Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TELEPHONE. AMOUNT: 881. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 483. DESCRIPTION: TECHNOLOGY EXPENSES. AMOUNT: 2,034. DESCRIPTION: GENERAL INSURANCE. AMOUNT: 518. DESCRIPTION: TRAINING. AMOUNT: 3,600. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 331. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 56. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 616. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,048. DESCRIPTION: VEHICLE EXPENSES. AMOUNT: 2,824. DESCRIPTION: LEGISLATIVE. AMOUNT: 4,847. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 102. TOTAL TO FORM 990-EZ, LINE 16: 19,340. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: N/R - IRTL EDUCATION FUND. BEG. OF YEAR AMOUNT: 2,976. END OF YEAR AMOUNT: 8,937. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 813. END OF YEAR AMOUNT: 5,454. DESCRIPTION: LINE OF CREDIT ONB. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 0. |
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